SIS Documentation for Student Financials

> Back to Staff Documentation

Student Financials documentation is for staff who will use SIS to record, review, and modify student payment records in all schools and programs around the university.

Online Tutorials – See It! Try It! Print It!

Use the Student Financials Online Tutorials.
For off-campus users, first log in to the Tufts SSL VPN.

Quick Guides and Workflows

Defer Deposits Quick Guide Workflow
Post Deposits to a Student’s Account Quick Guide Workflow


Billing, Cashiering, and other Bursar Functions
Anticipated Aid and Pending Credits Quick Guide
Calculating Tuition for an Individual Student Quick Guide
Create a New Billing Request Quick Guide
Managing and Auditing Student Service Indicators Quick Guide
Posting Non-Tuition Charges Quick Guide
Viewing a Student’s Account Information Quick Guide
Viewing Financial Information in the Student Services Center Quick Guide